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Risk Audit Senior Manager
Ref No.: 18-05845
Location: Plano, Texas
Position Type:Direct Placement
Pay Rate : $ 100,000.00 - 125,000.00 /Hour
A large bank in Texas is looking to build out its audit team. The bank is looking for a team of Risk Audit Senior Managers.
 
Senior Manager Audit Risk:
  • Executes and leads audit fieldwork on assigned internal audit engagements with limited to no supervision in support of execution of the annual audit plan. Manages engagement-related efforts and assignments of staff with varying degrees of expertise and experience when conducting engagements as the Auditor-in-Charge (AIC).
  • Updates engagement risk assessments utilizing current data.
  • Independently performs (and at times, prepares, reviews and leads) special reviews, investigations, monitoring activities, and work for external auditors and/or regulators. Ensures engagements are completed objectively, professionally, and in accordance with corporate and industry audit standards.
  • Mentors others on the use of various business systems, applications, and/or audit tools to create queries and ad hoc reports. Reviews, analyzes, and interprets data collected from multiple sources to ensure valid conclusions are drawn. Conducts fact finding interviews with client management.
  • Identifies control weaknesses and opportunities for improvement in the current operating environment and recommendations for corrective action. Drafts the related observations (business issues) and audit reports for issuance to respective client leadership and conducts follow-up activities as defined in the observations.
  • Supports the development of the departmental annual plan to ensure appropriate coverage.
  • Performs all other tasks as assigned.
Requirements
  • Bachelor's degree in Accounting, Finance or Information Technology
  • 5 or more years of direct experience working with mid-large sized banking risk compliance and expert in-depth knowledge with relevant regulations and regulatory expectations
  • Demonstrated experience with complex tasks and/or projects
  • Advanced knowledge of internal controls, business/information technology risks and/or audit techniques
  • Experience working with federal regulators such as the OCC and Client
  • Expertise with Enterprise Risk Audit projects, third party risk management, ERM/ORM
  • Experience working in relevant, but non-traditional audit roles, such as compliance testing and quality assurance within first or second line compliance functions
  • Preferred designations include CIA and CISA
 
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